1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958126
Contract reference
HSBG-2025-00105
Contract description:
Adquisición de papel grado médico.
Type of Contract
Goods
Contract Start:
01/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HSBG-DAF-CD-2025-0041
Request Title
Adquisición de papel grado médico.
Description
Adquisición de papel grado médico.
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
HSBG-DAF-CD-2025-0041_EXT
Type of Contract
GoodsDominicana
Contract Value
101,499.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2027825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86.016,60
0,00
15.482,99
0,00
130.000,00
101.499,59
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
Papel grado medico 4x100 S/FUELLE (rollo)
10
UD
5.000
1.176,97
11.769,70
0,00
18
2.118,55
0,00
50.000,00
13.888,25
2
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
Papel grado medico 6x100 S/FUELLE (rollo)
10
UD
2.000
1.430,73
14.307,30
0,00
18
2.575,31
0,00
20.000,00
16.882,61
3
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
Papel grado medico 8x100 S/FUELLE (rollo)
10
UD
3.000
1.774,05
17.740,50
0,00
18
3.193,29
0,00
30.000,00
20.933,79
4
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
Papel grado medico 16x100 S/FUELLE (rollo)
10
UD
3.000
4.219,91
42.199,10
0,00
18
7.595,84
0,00
30.000,00
49.794,94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2025_1_12 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,499.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
101,499.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
101,499.59
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HSBG-DAF-CD-2025-0041
1
101,499.59
DOP
Vencido
CUOTA COMPROMISO.pdf